MISSION:
To faithfully serve as president of the senate, and to carry out duties as assigned by the Governor.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$33,401	$33,401	$33,401	$33,401	$33,401	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$33,401	$33,401	$33,401	$33,401	$33,401	$0
EXPENDITURE DETAIL:
Personal Services	$19,051	$19,051	$19,051	$19,051	$19,051	$0
Operating Expenses	14,350	14,350	14,350	14,350	14,350	0
Total	$33,401	$33,401	$33,401	$33,401	$33,401	$0
Staffing Level FTE:	0.2	0.2	0.5	0.5	0.5	0.0

generated 11/18/10 03:35:26 PM